| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 58810060672015 |
| 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 442,145 |
| Amount | 442,145 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR.51 DT 16.12.2015, NR SERIAL 11870332,SITUAC PJESOR 16. LISTA 2,3. KONTRATA DT. 20.08.2015. |