| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 9523670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | NDREKAJ |
| Branch | Durres |
| Category | — |
| Amount | 5,693,592 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF. REH.RRG.GJEPALAJ-SHAHINAJ FAZA.2. FAT 46 14.06.2011 |