| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5623070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | — |
| Amount | 76,368 lekë |
| Invoice description | pages te kembim goma fat nr 33 dt 08.04.2013 nga komuna terpan 2307001 |