| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 139 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 349,835 lekë |
| Invoice description | 2743001 FATURE 21/04088071 DT 07.11.2013 KOMUNA CEPAN SKRAPAR |