| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 15627430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | XHEME AJASLLARI |
| Branch | Skrapar |
| Category | Kancelari 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Fature nr.01/896910 DT 02.12.2014 U-Prokurim nr.07 dt.11.11.2014 |