| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 9023670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 95,340 |
| Amount | 95,340 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. PEME DEKOR. |