| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 7921150052019 |
| 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 SherbimevePublike, PAGES UJESJELLESI FAT 610762 KONTRAT 46037 MUAJI PRILL 2019 |