| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 6221150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,788 |
| Amount | 1,788 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, lik ujesj kontrat 46037 fat 603881 |