| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 21923670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Sherbim per ngrohje 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. |