Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 9621150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 82,500 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) fatura shkurt,mars,prill 2012 nr serial 01024419 |