| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 18623670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | — |
| Amount | 91,926 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PUNIME NE VARREZA-FSH.SHAHINAJ |