| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 14923670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | — |
| Amount | 98,736 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIST.KANALI FSH.EMINAS FAT 22 15.01.2013 |