| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 8523670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Sherbime telefonike 35,000 |
| Amount | 35,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. TEL PER ARDIAN KOKOMANI |