| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 164 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 8,728 lekë |
| Invoice description | 2743001 FATURE nr 140710086 dt 25.06.2013;141790231 dt 24.07.2013;142831218 dt 24.08.2013;601305194 dt 18.09.2013;602691525 dt 17.10.2013;604016703 dt 18.11.2013 c-058146 KOMUNA CEPAN SKRAPAR |