| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 10 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 74,500 lekë |
| Invoice description | 2743001 FATURE 06/0009811/01-2013 KOMUNA CEPAN SKRAPAR |