| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4610250112012 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,514 lekë |
| Invoice description | 1025011 ( ZYRA E PUNES 1025011 ) uje mars |