| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 10727430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 19,047 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,047 lekë |
| Invoice description | Skrapar;Komuna Çepan;Fature nr.01/02130112,65/08749702 dt.28.02.2014 |