| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 13523670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 357,600 |
| Amount | 357,600 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001/RIKOSTRK. RRUGE ME CAKULL |