| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 17523670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 487,065 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2013 SIPAS BORDEROSE |