| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 14024480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 40,128 |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER UJE TETOR 2014 FAT NR 82803 NR SER 118784484 DT 31.10.2014 |