| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 143 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 240,750 lekë |
| Invoice description | 2743001 FATURE 61/0009814dt 01.12.2013 KOMUNA CEPAN SKRAPAR |