| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 12927430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Fature nr.26/7610851 DT 29.10.2014 U-Prokurim nr.05 dt.13.10.2014 |