| Executed | 12.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 11924500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES MIREMB AUTOMJEI FAT 38 DT 09.08.2012NR SER 5845889 |