| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16727430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan; Shperblim VKM 861 dt 17.12.2014/PA AFTESIA List-pagesa DHJETOR/2014 |