| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 10624500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 289,200 lekë |
| Invoice description | 2450001 KOMUNA CEPO PAGES miremb automj fat 12 +13 dt 18.11.2013 nr ser 6626515+6626514 |