| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 60 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 11,350 lekë |
| Invoice description | 2743001 TATIM NE BURIM 04-2013 KOMUNA CEPAN SKRAPAR |