| Executed | 18.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4824500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 173,950 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES SIG SHOQEROR 04-2012 |