| Executed | 14.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 20323830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 408,148 lekë |
| Invoice description | UJE KONT.C18203;C13132;C18218;C16374;C18215;C18201 KOMUNA GOSTIME |