| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 11423830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 341,760 |
| Amount | 341,760 lekë |
| Invoice description | UJE KONT.C18201;C16374;C18203 KOMUNA GOSTIME |