Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3521150192014 |
| 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 560 DT23.01.2014 |