| Executed | 11.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 7824500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 125,997 |
| Amount | 125,997 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER MIREMBAJTJE UJESJELLESI FAT 10 DT 05.08.2014 SERIA 13715377 PV DT 30.06.2014 PREVENTIV PUNIMESH, PV DT 01.08.2014 UP 20.06.2014 |