| Executed | 26.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 16427430012014 |
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| Institution | Komuna Cepan (0232) 2743001 |
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| Beneficiary | MANE/S |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
73,861 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 73,861 lekë |
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| Invoice description | 2743001 Skrapar;Komuna Çepan; Rik Ujsj.Fshati Prishte Fature nr.09/84207884 DT 12.12.2014 VEND I Kom.te Zhvill.te Rajoneve nr 20 dt.19.11.2014 |
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