| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 157 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 6,226 Albanian lekë |
| Invoice description | 2743001 FAT 341/8746218, dt 30.09.2013;FAT 381/8749508 DT 31.10.2013;FAT 356/8746233 DT 30.09.2013 KOMUNA CEPAN SKRAPAR |