| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 47210250112017 |
| 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 TEPELENE, FATURA NR 110691 DT 30.06.2017, KONTRATA 05000433, ZONA 5 |