| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 15827430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje ambjentesh 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Tatim ne burim/Qera objekti cek nr 00340205 dt 12.12.2014 |