| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 169/27430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 436 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 436 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan; Fature450,467/12589285,12589402 27.11.2014 |