| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 62810101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje ,kontrata nr. 46032,fatura nr. 65713,dt. 03.08.2022. |