| Executed | 13.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 8524500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 35,191 |
| Amount | 35,191 lekë |
| Invoice description | 2450001 KOMUNA CEPO sherbime postare, fatura nr 137.138 nr serial 11512035 dt 31.07.2014 fh 14.07.2014. pulla poste |