| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 48110250112017 |
| 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 QERSHOR 2017, KONTRATA NR 46032,46044, ZONA 46, FATURA NR 382788, 382800 |