| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 285410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 768 |
| Amount | 768 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Uje Prill 2017, kontrate nr. 05000433,fature nr. 98114,dt.30.04.2017. |