| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 10124480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,256 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER UJE KORRIK GUSHT 2013 FAT NR 7-8 DT 31.7/31.08.2013 NR SER 001293333-00129334 |