| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 24823670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | — |
| Amount | 679,594 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.1 ND.AMBULANCE A1 FSH.KENETE |