| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 123421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 254,232 |
| Amount | 254,232 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje, faturat sipas permbledheses te faturave date 05.11.2022. |