| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5927430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2743001 Fature 99 seri 21103915 dt 20.05.2015 ur prok 2 dt 16.04.2015 Komuna Cepan SKRAPAR |