| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2127430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 445,100 |
| Amount | 445,100 lekë |
| Invoice description | 2743001 Pa Aftesia List pagesa shkurt 2015 Komuna Cepan SKRAPAR |