| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 8523670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 82,767 |
| Amount | 82,767 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PAGA MAJ 2015 |