| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 43910060672015 |
| 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 436,690 |
| Amount | 436,690 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI CARSHOVE 3 URAT GUSHT 2015, SIT NR 12 LISTA NR2,3 FATURA NR 41 DT 31.08.2015, NR SERIAL 11870322 |