| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 40510250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,207 |
| Amount | 1,207 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ,Uje Maj 2017,kontrata nr. 46032,46044,fatura nr.375894,nr.serie 232326774, fatura nr. 375906, nr.serie 232326786 ,dt. 31.05.2017. |