| Executed | 11.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 332450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO ,MIREMBAJTJE AUTOMJETI,FAT. NR. 17 DT. 16.04.2015,NR. SER. 7758919. URDHER PROKURIMI NR. 2 DT. 10.04.2015. |