| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 6823670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,920 |
| Amount | 97,920 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 87 10.12.2013 RIKONSTRUKSION REZERVUARI/EMERGJ. |