| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16327430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 455,150 |
| Amount | 455,150 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;PA AFTESIA NENTOR/2014 |