| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 68321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 556,573 |
| Amount | 556,573 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uje qershor 2022 ,permbledhese e faturave dt. 30.06.2022. |