| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5524500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,088,650 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA MAJ 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2013 | Komuna Cepo (1111) | TIRANA BANK | 40,000 |