| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 9123670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | LILJANA HAJDINI (L11320503Q) |
| Branch | Durres |
| Category | Sherbime telefonike 42,000 |
| Amount | 42,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. INTERN. |