| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 12627430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Fature nr.39/012508 DT 07.10.2014 U-Prokurim nr.02 dt.16.09.2014 |