| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2624500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 113,424 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER LIK fat nr ser 0514208/06313175 viti 2012 |