| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3224500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 2450001 KOMUNA CEPO SHERBIM POSTAR, FATURA NR 32173 DT 31.03.2014 |