| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 28210060672017 |
| 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 1,966,704 |
| Amount | 1,966,704 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtej rutine , aksi rrugor Rrogozhine - Levan. Fatura nr. 31, dt. 05.05.2017, nr. 20027731. Kontrata 11.02.2016. |