| Executed | 19.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6827430012015 |
| 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 82,400 |
| Amount | 82,400 lekë |
| Invoice description | 2743001 Fature 31 seri 012493 dt 08.06.2015 ur prok 05 dt 04.06.2015 Komuna Cepan SKRAPAR |