| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 7723670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA BORDERO |