| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 6023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Durres |
| Category | — |
| Amount | 58,608 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 005889 21.01.2013 21.01.2013 |