| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 166 2743001 2013 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 2743001 ND EKONOMIKE /09-2013 VEND PREF.1122/1 DT 09.09.2013 KOMUNA CEPAN SKRAPAR |