| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3124480012014 |
| 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 SHKURT 2014 FAT NR 2 DT 28.02.2014 NR SER 00129341 |