| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3724500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 176,700 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER LIK fat 5953104/5951974 dt 5.12.2012 fat 51+47 |