Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 13721150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 28,824 |
| Amount | 28,824 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME UJE FATURA NR 64404 DT 30.09.2014, KONTRATA NR 46018 |