| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 7524480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 80,256 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER UJE MAJ QERSHOR 2013 FAT NR 5 DT 31.5.2013 NR 6 DT 28.06.2013 NR SER 00129331/00129332 |