| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3124500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 41,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER LIK fat 6180907 fat 7 dt 12.12.2012 fh 48 dt 12.12.2012 |