| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 6524500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 774,128 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER pagat maj 2012 |