| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 137 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 399,998 lekë |
| Invoice description | 2743001 FATURE 53/0009813 DT 10.11.2013 KOMUNA CEPAN SKRAPAR |