| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4423670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | AOL STUDIO |
| Branch | Durres |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PRINTIM HARTA |