| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 13623830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 1,145,580 |
| Amount | 1,145,580 lekë |
| Invoice description | UJE KONT.C18200;C18201;C18215;C16374;C13132KOMUNA GOSTIME |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2014 | Komuna Gostime (0808) | POSTA SHQIPTARE SH.A | 2,932,350 |