Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 15221150192014 |
| 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 ,UJE TETOR 2014, FATURA NR 75359, KONTRATA NR 46018 |