| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 2424500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,492 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER LIK kontrat 65698/65697/66176 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2013 | Komuna Cepo (1111) | EUROPETROL DURRES ALBANIA | 462,630 |