| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 49910060672015 |
| 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 654,540 |
| Amount | 654,540 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI URA E LEKLIT-KELCYRE-PERMET, SITUACION NR 1,LISTA 2,3, FATURA NR 45 SERIA 11870327SIT PROGR DERI 31.01.2015 |