| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 16623670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA GUSHT-SHTATOR 2013 SIPAS BORDEROSE |