| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22923670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,400 |
| Amount | 107,400 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. |