Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 3810250532016 |
| Institution | Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,969 |
| Amount | 2,969 lekë |
| Invoice description | 1025053 SH.S.SH , SHPENZIME UJE PRILL , FATURA NR 196695199 KONTRATA NR 46042 |