| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 29321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 245,090 |
| Amount | 245,090 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje mars 2022,sipas permbledheses te faturave dt. 31.03.2022. |