| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 13710060672017 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ELIRA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,954,794 |
| Amount | 1,954,794 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Rrogozhine-Levan. Fat nr.20, nr. ser. 20027720, dt. 11.01.2017.Situacion nr. 08.Kontrate dt .11.02.2016. |