| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 6420110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 85,445 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes fat ujesj muajt 03+04+05+06+11+12 i vitit 2012 |