| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6723670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,880 |
| Amount | 71,880 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GAZ NGROHJE FAT 43 09.12.2013 |