| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6724500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 14,853 |
| Amount | 14,853 lekë |
| Invoice description | 2450001 KOMUNA CEPO sherbime postare, fatura nr 94.95.109.113.125. DT 30.05.2014 MAJ QERSHOR 2014 |