| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3124500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,940 |
| Amount | 2,940 Albanian lekë |
| Invoice description | 2450001 KOMUNA CEPO SHERBIME POSTARE MARS 2014 FATURA NR 66 DT 31.03.2014 |