| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 14323870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2387001 Komuna Gjergjan Uje kontrate nr 16491,11934,17418 |