| Executed | 12.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 11424500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | — |
| Amount | 119,880 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES MIREMB UJESJELLESI |