| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 2224500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,110,650 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA 03-2013 |