| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 19423830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 882,984 lekë |
| Invoice description | UJE C13132 ;15521;16374;11932;11932;15797;......KOMUNA GOSTIME |