| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 6120110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 11,535 |
| Amount | 11,535 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj .Uje shkurt 2022,fatura nr. 100050609,dt.28.02.2022. |