| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 1924500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 2450001 KOMUNA CEPO DRU ZJARRI UP DT 30/10/2013, NR SERIAL 11876853 DT 18/12/2013, U BL NR 5383 |