| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7423670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 17,760 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA PRILL 2013 SIPAS BORDEROSE |