| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12527430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 3,614 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,614 lekë |
| Invoice description | Skrapar;Komuna Çepan;Fature nr.360,377/12539695,12589312dt.30.09.2014 |