| Executed | 15.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 12620110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 66,560 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK ujesj fat 12-2011 + 01.02.08.09.2012 |