Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7921150192015 |
| 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 SHPENZIME UJE MAJ 2015, FATURA DT 31.05.2015, NR SERIAL 118840474 |