| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 6423670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | — |
| Amount | 347,650 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK RIK RRG HARDHISHT FAT 04270204 15.01.2013 |