| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 84410101952022 |
| 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 shtator 2022 fat nr 92557/2022 dt 05.10.2022 |