| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8923870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 5,244 |
| Amount | 5,244 lekë |
| Invoice description | Komuna Gjergjan Elbasan uje kontrate nr 11934,16491,17418 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2015 | Komuna Gjergjan (0808) | ILIRIAN PEPA | 98,160 |