| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 10824500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 62,760 lekë |
| Invoice description | 2450001 KOMUNA CEPO PAGES kancelari FAT 3515 NR SER 08216364 DT 04.10..2013 |