Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 57,648 |
| Amount | 57,648 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,UJE, FATURA DT 30.11.2014, KONTRATA NR 46018, |