| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 15023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 508,698 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA SHTATOR 2013 SIPAS BORDEROSE |