| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 14324500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 762,384 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGAT 08-2012 |