| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 9523670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 454,942 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MAJ 2013 SIPAS BORDEROSE |