| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7624500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 258,840 |
| Amount | 258,840 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER MIREMBAJTJE RRUGE FAT TAT NR 13 DT 23.06.2014 UP 02.06.2014 PV 22.06.2014 SITUACION PUNIMESH |