| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 13224500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,240 |
| Amount | 96,240 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER rikonstruks ujesjelles palokaster, fat tat 37 seria 13732395.pv 08.12.2014 up 27.11.2014. preventiv |