| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 11224500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 41,717 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGE KORIK 2012 |