| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4727430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2743001 Fature 18 seri 1693 dt 13.04.2015 Ur prok 02 dt 07.04.2015 Komuna Cepan SKRAPAR |