| Executed | 23.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 11227430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 3,808 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,808 lekë |
| Invoice description | Skrapar;Komuna Çepan;Fature nr.270/12539606,287/12539623 dt.31.07.2014 |