| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 5021150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,374 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) UJE DHJETOR 2012 |