| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 43110060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | EUROSTIL |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,532,086 |
| Amount | 7,532,086 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI Permet/carshove, situacion nr 1, lista 1,2,3,fatura nr 20 dt 30.09.2014, seria 67495350 |