| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3224500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ENDRI-V SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 267,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES sherbim ngrohje ne shkolla fat 4 dt 06.02.2012 nr ser 00128769/00128761 |