| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 41921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 422,213 |
| Amount | 422,213 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje prill 2022,faturat sipas permbledheses dt. 17.05.2022. |