| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 42/24500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 47,900 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES TATIM PAGE 03-2012 |