| Executed | 25.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 6610250112012 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,756 lekë |
| Invoice description | ( ZYRA E PUNES 1025011 ) UJE 031.05.2012 nr sr 01024195, 01024032-2012 |