| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2024480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 108,768 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) UJE PRILL 2011(68640 L)JANAR 2012 (40128) |