| Executed | 14.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 8024500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 87,468 lekë |
| Invoice description | 2450001 KOMUNA CEPO PAGAT QERSHOR KORIK 2013 |