| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4827430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 449,694 |
| Amount | 449,694 lekë |
| Invoice description | 2743001 Fature 18 seri 012480 dt 16.04.2015 pr verb emergj dt 16.04.2015 Komuna Cepan SKRAPAR |