| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 63510250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,053 |
| Amount | 2,053 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , uje gusht 2017, fatura nr 405154, kontrata nr 46032, zona 46, nr serial 40166 dt 31.08.2017 |