| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7523830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SHP.TRANSPORTI KOMUNA GOSTIME |