Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4921150192015 |
| 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,UJE MARS 2015, FATURA NR 120038 DT 31.03.2015 |