| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 12824480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER UJE NENTOR 2013 FAT NR 11 DT 27.11.2013 NR SER 00129337 |