| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7523670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | LILJANA HAJDINI (L11320503Q) |
| Branch | Durres |
| Category | — |
| Amount | 47,400 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INTERNETI FAT 16,19 19.03.2013,17.04.2013 |