| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 8023670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | Dashnor Reka |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,490 |
| Amount | 49,490 lekë |
| Invoice description | 2367001 KOM GJEPALAJ BLERJE MATERIALE |