| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 164/27430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Fature nr.211/09506820 DT 13.12.2014 U-Prokurim nr.06 dt.11.11.2014 |