| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 32621150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 29,208 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) FAT GUSHT SHTAT 2012 |