| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 15220110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 5,012 |
| Amount | 5,012 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj uje maj 2022 fat nr 41980/2022 dt 03.06.2022 |