| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 8923670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 998,620 |
| Amount | 998,620 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. KARB. |