| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 6310250112013 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 845 lekë |
| Invoice description | 1025011 ZYRA E PUNESIMIT 1025011 ujefatura nr 32 dt 23/01/2013, 28/02/2013, 21/03/2013, 30/04/2013 |