| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4523670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2367001 KOM GJEPALAJ SHPENZIME BLERJE EMERGJENTE |