| Executed | 28.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 25823670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | — |
| Amount | 336,004 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF.AMBULANCA A1 FSH.KENETE |