| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 170 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 199,966 lekë |
| Invoice description | 2743001 FATURE 66/0009815 dt 11.12.2013 vend Kom 28 02.12.2013 proc verbal dt 26.12.2013 KOMUNA CEPAN SKRAPAR |