| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 53810060672015 |
| 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 1,224,300 |
| Amount | 1,224,300 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR KELCYRE-PERMET, FAT NR 49 DT 30.11.2015 NR SERIAL 11870330,SITUAC PJESOR 2, LISTA 2,3 .KONTRA 16.10.2015. |