| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 402450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO ,SHERBIME PASTRIMI,GRUMBULLIM DHE TRANSPORT MBETURINASH.FAT NR 37,DT. 05.02.2015,NR. SERIAL20018052.KONTRATE,SITUACION NENTOR -DHJETOR 2014. |