| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6623670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | ZENEL LASKU |
| Branch | Durres |
| Category | — |
| Amount | 237,600 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PJES KEMB. FAT 1 11.04.2012 |