| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11927430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 442,850 |
| Amount | 442,850 lekë |
| Invoice description | Skrapar;Komuna Çepan;Paaftesia List-pagesa Shtator 2014 |