| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 11823670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,020 |
| Amount | 17,020 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001/TAP. |