| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 27 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 44,620 lekë |
| Invoice description | 2743001 TATIM NE BURIM/09-2012,10-2012,01-2013,02-2013 KOMUNA CEPAN SKRAPAR |