| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 44710101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 845 |
| Amount | 845 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje ,fatura nr. 42004/2022,dt. 03.06.2022. |