| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 21310060672018 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1006067 ,Drejtoria e Rajonit Jugor. Blerje dhe transport betoni, fatura nr. 528,529, nr.serie 68199675,68199676,dt.17.10.2018 |