| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 94610101952022 |
| 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, fatura nr.105996/2022, dt. 04.11.2022. |