| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 1820110192014 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 76,657 |
| Amount | 76,657 lekë |
| Invoice description | 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER UJE DETYRIME TE PRAPAMBETURA KORRIK 2010 MARS - DHJETOR 2011 JANAR 2012-SHTATOR 20122011 |