| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 21520110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,728 Albanian lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes fat ujit 07+08-2013 |