| Executed | 25.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 33 24480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 40,128 |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE UJE SHKURT 2015 FAT NR 107023 DT 28.02.2015 NR SER 118818703 |