| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 5310250112012 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,514 lekë |
| Invoice description | ( ZYRA E PUNES 1025011 ) UJE 04-2012 |