| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 10721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 372,101 |
| Amount | 372,101 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje Janar 2022, tabela permbledhese me fatura t date 17.02.2022. |