| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 74321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 465,480 |
| Amount | 465,480 lekë |
| Invoice description | 2115001,Bashkia Gjirokaste uje korrik 2022 tabele permbledhese e kontratave dt 09.08.2022 |