| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1827430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 435,200 |
| Amount | 435,200 lekë |
| Invoice description | 2743001 Pa Aftesia List pagesa janar 2015 Komuna Cepan SKRAPAR |