| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 163 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 8,117 lekë |
| Invoice description | 2743001 FATURE nr 135007866 dt 20.01.2013;136113695 dt 19.12.2013;137295075 dt 23.03.2013;138115103 dt 18.04.2013;139639211 dt 25.05.2013 c-058146 KOMUNA CEPAN SKRAPAR |