| Executed | 27.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 13724500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,268,700 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES PAAFTESIA KORIK GUSHT 2012 |