| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1824500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 93,454 |
| Amount | 93,454 lekë |
| Invoice description | 2450001 KOMUNA CEPO PAGAT gj civile 01/2014,02/2014 |