| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4627430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,200 |
| Amount | 98,200 lekë |
| Invoice description | 2743001 Fature 25 seri 7222730 dt 10.04.2015 Ur prok 01 dt 06.04.2015 Komuna Cepan SKRAPAR |