| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10023670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 2367001 KOM GJEPALAJ RIPARIM POMPE |