| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 3521150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 398,051 |
| Amount | 398,051 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje Nentor-Dhjetor 2022,permbledhese e faturave dt. 18.01.2023. |