| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 2710101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010195 AKPA uje dhjetor 2022 fat nr 132860 dt 27.12.2022 kontr 46032 |