| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3124480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER uje i pijshem janar 2013 fat nr 1 dt 31.01.2013 nr ser 00129316 |