| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 3710101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 768 |
| Amount | 768 lekë |
| Invoice description | 1010195 Zyra e Punes ,uje dhjetor zp tepelene, fatura nr 156197 dt 31.12.2017, kontrata nr 05000433 zona 05 |