| Executed | 10.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 323670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Unspecified 42,095 |
| Amount | 42,095 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES |