| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5324500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 108,030 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES PULLA TAKSE FAT 525/509 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.05.2012 | Komuna Cepo (1111) | CEZ SHPERNDARJE | 21,281 |