| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 14223670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | LILJANA HAJDINI (L11320503Q) |
| Branch | Durres |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INTERNET FAT 40,41 KORRIK 2012 |