| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5023670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 182,324 |
| Amount | 182,324 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MARS 2014 SIPAS LISTPAGESES |