| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 63710250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 912 |
| Amount | 912 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , uje gusht 2017, fatura nr 127073 dt 31.08.2017, kontrata nr 05000433, zona 5 |