| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4223830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Unspecified 421,908 |
| Amount | 421,908 lekë |
| Invoice description | UJE KOMUNA GOSTIME NR.417027;417024;540501;C18215;C15797. |