| Executed | 23.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 11027430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 4,062 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,062 lekë |
| Invoice description | Skrapar;Komuna Çepan;Fature nr.183/8739169,200/8739186dt.30.05.2014 |