| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 1024480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 40,128 |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER UJE DHJETOR 2013 FAT NR 12 DT 31.12.2013 NR SER 00129338 |