| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2124500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2450001 KOMUNA CEPO mirembajtje, fh nr 13 dt 26/11/2013, nr serial 06310729 dt 26/11/2013, up dt 23/11/2013, pv |