| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 23823830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | — |
| Amount | 110,716 lekë |
| Invoice description | 5%GARANCI (MBUSHUR AFATI) RIK.QEND.SHEND.KOMUNA GOSTIME |