| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4823970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 5,748 |
| Amount | 5,748 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan Uje Shkurt |