| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 122 23670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 472,642 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KORRIK 2013 SIPAS BORDEROSE |