| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 19520110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 4,650 |
| Amount | 4,650 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj uje qershor 2022 fat 52316/2022 dt 07.07.2022 |