| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 138 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 256,100 lekë |
| Invoice description | 2743001 FATURE 1/6733251 DT 06.11.2013 KOMUNA CEPAN SKRAPAR |