| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 19810250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 3,861 |
| Amount | 3,861 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime uje, ZP GJirokaster, fatura nr 352106, kontrata nr 46032, zona 46, fatura nr 352118 , kontrata nr 46044, zona 46 |