| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 23920110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 7,549 |
| Amount | 7,549 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj uje korrik 2022 fat nr 65688/2022 dt 03.08.2022 |