| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2027430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Unspecified 11,350 |
| Amount | 11,350 lekë |
| Invoice description | Skrapar;Komuna Çepan;Tatim ne burim Keshilltaret Janar 2014 |