| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 9527430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 433,100 |
| Amount | 433,100 lekë |
| Invoice description | Skrapar;Komuna Çepan;Paaftesia List-pagesa Gusht 2014 |