| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 15323670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera paga me kontrate 98,852 |
| Amount | 98,852 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER DENIS KOKOMANI,ERVIN PUPA, MIRANDA TANE. AGIM STAFA, ENDRIT TUSHA |