| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5823670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2367001 KOM GJEPALAJ SHPENZIME TELEFONI JANAR-PRILL 2015 |