| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 11223870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 4,188 |
| Amount | 4,188 lekë |
| Invoice description | 2387001 Komuna Gjergjan uje kontrate nr 11934,16491,17418 |