| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12224480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER UJE TETOR 2013 FAT NR 10 DT 31.10.2013 NR SER 00129336 |