| Executed | 10.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 523670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Unspecified 39,960 |
| Amount | 39,960 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES |