| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 77110250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | NDERMARJA UJESJELLSIT PERMET |
| Branch | Gjirokaster |
| Category | Uje 648 |
| Amount | 648 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,UJE, FATURA NR 613DT 31.10.2017, NR SERIAL I FATURES 53418268 |