| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4424500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 565,700 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES PAAFTESIA prill2012 |