Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1921150192016 |
| 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 SH.M.GJ ,UJE FATURA NR 1 SERIA 721305575, KONTRATA NR 46018 |