| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 35,520 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA KESHILLTARE NENT-DHJETOR 2012 SIPAS BORDEROSE |