| Executed | 11.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 7924500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER MIREMBAJTJE UJESJELLESI FAT TAT 18 DT 14.07.2014 SERIA 11343328.11343329 FH 7 DT 14.07.2014 PV 14.07.2014 UP 20.06.2014 PREVENTIV PUNIMESH, FTESE PER OFERTE |