| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 69810250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 624 |
| Amount | 624 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,UJE, KONTRATA 05000433 FATURA NR135264, DT 30.09.2017, ZONA 05 |