| Executed | 13.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 12823670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOMP.KRYETARI SIPAS BORDEROSE KORRIK-GUSHT 2013 PER A.KOKOMANI N.LLOG.00000316140 |