| Executed | 22.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 18621150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 29,208 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) shpenzime uji Prill-Maj 2012 fatura dt 30.04dhe 31.05 2012TELEFONIO 02.2012 |