| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5924500012012 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 53,541 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGES FAT SINTEL MUAJT KORRIK-DHJETOR 2011 |