| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7527430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 3,414 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,414 lekë |
| Invoice description | 2743001 Fature 170 seri 12539997,fat 187 seri 20554564 dt 29.05.2015 Komuna Cepan SKRAPAR |