| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 284410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,038 |
| Amount | 1,038 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Uje Prill 2017, kontrata nr. 46032,46044. Fature nr. 362235, 362223.dt.30.04.2017. |