| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 12424500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 120,684 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES KANCEL FAT 66 FH 15 DT 07.05.2012 |