| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 20421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 278,736 |
| Amount | 278,736 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje shkurt 2022, sipas faturave rakorduar me dt. 29.03.2022. |