| Executed | 11.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1924480012013 |
| 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 2012 FAT NR 11 DT 30.11.2 |