| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 73 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 05-2013 KOMUNA CEPAN SKRAPAR |