| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 0827430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 8,937 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,937 lekë |
| Invoice description | 2743001 Fature 495 seri 12589430,fat 512 seri 12589447 dt 31.12.2014 Komuna Cepan SKRAPAR |