| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 8220110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 14,978 |
| Amount | 14,978 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj uje mars 2022 fat nr 21414/2022 dt 01.04.2022 |