| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 1491150082019 |
| 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 Shtator, kontrata nr.46037, fatura nr.665078,dt.30.09.2019. |