Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 12721150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA MAJ ,QERSHOR,KORRIK NR SER 01024168 |