| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 13723670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | NDREKAJ |
| Branch | Durres |
| Category | — |
| Amount | 218,600 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK 5 % PUNIMESH REH.RRG.GJEPALAJ-SHAHINAJ FAZA 2 |