Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 7710250532017 |
| Institution | Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 5,341 |
| Amount | 5,341 lekë |
| Invoice description | 1025053 SHERBIMI SOCIAL SHTETEROR ,Uje Korrik ,kontrata 46042, fatura nr.392462, nr. serie 232343342 , dt. 31.07.2017. |