| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 77010250112017 |
| 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, KONTRATA 05000433 FATURA NR143454, DT 31.10.2017, ZONA 05 |