| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 12324500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 290,013 |
| Amount | 290,013 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER karburant. paguhet pjesa e prapambetur nga ush i dates 06.06.2013. nr fat 251 dt 26.04.2013 seria 06580766 fh 4 dt 26.04.2013 |