| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 724500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 41,717 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGAT MUAJI DHJETOR 2012 |