| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 14223670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI |