| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1124500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | REDIUM |
| Branch | Gjirokaster |
| Category | Unspecified 590,862 |
| Amount | 590,862 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER pages UB 5314 URA E PIKSIT |