| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14423830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 843,270 |
| Amount | 843,270 lekë |
| Invoice description | UJE KONT.C18218;C13132;C18200;C18215;C18201:C18203 KOMUNA GOSTIME |