| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 69710250112017 |
| 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, KONTRATA NR 46032,46044, FATURA NR 416465,46044, DT 30.09.2017, ZONA 46 |