| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5323830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 740,820 |
| Amount | 740,820 lekë |
| Invoice description | UJE KONT.C18218;C13132;C18215;C13132;C18200;C16374; KOMUNA GOSTIME |