| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3327430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 507,800 |
| Amount | 507,800 lekë |
| Invoice description | Skrapar;Komuna Çepan;Paaftesia List-pagesa Shkurt 2014 |