| Executed | 08.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 20323670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | ZENEL LASKU |
| Branch | Durres |
| Category | — |
| Amount | 115,200 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 4 DT 24.09.2012 |