| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 7724500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 58,022 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES fat janar maj 2012 |