| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7023670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2367001 KOM GJEPALAJ BLERJE ÇAKULL |