| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 24610060672017 |
| 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 1,788,786 |
| Amount | 1,788,786 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Rrogozhine-Levan. Fatura nr. 30, dt. 05.05.2017, nr.serie 20027730. Situacion pjesor nr. 10.Kontrate dt. 11.02.2016. |