| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 13921150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,932 |
| Amount | 1,932 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike, uje Gusht 2019, kontrata 46037 fatura nr 650144, zona 46 |