| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7123670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 2367001 KOM GJEPALAJ VENDOSJE NDRIÇUES |