| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 20023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 39,960 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK.PAGA NENTOR 2013 SIPAS BORDEROSE |