| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 76910250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,884 |
| Amount | 1,884 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,UJE TETOR, KONTRATA NR , 46032 ,46044, FATURA NR 430014,430026, DT 31.10.2017, ZONA 46 |