| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 165 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 2,968 lekë |
| Invoice description | 2743001 FAT 8749547 dt 27.11.2013 ;8749564 dt 27.11.2013KOMUNA CEPAN SKRAPAR |