| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 3524480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,256 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER uje tetor 2012 shkurt 2013 |