| Executed | 22.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 19010060672017 |
| 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 1,953,684 |
| Amount | 1,953,684 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Rrogozhine-Levan. Fatura nr. 21, dt. 12.01.2017, nr.serie 20027721.Situacion pjesor nr. 9.Kontrate dt. 11.02.2017. |