| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5524500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 185,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES KARBURANT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2012 | Komuna Cepo (1111) | AJ ARITJON | 105,540 |