| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 152 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 68,100 lekë |
| Invoice description | 2743001 TATIM NE BURIM 07-12/2013 KOMUNA CEPAN SKRAPAR |