| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 2123670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Durres |
| Category | — |
| Amount | 129,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 10 07.12.2012 |