| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 13927430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 3,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,492 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Fature Nr.404,421/125893339,12589256 dt.31.10.2014 |