| Executed | 12.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 4624480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,128 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER UJE MARS 2013 FAT NR 5 DT 29.3.2013 NR SER 00129320 |