| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 3924480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,128 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) UJE MARS 2012 |