| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2324500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,464,896 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES PAGAT 02-20121 |