| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 13023070012012 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | AFERDITA CELAJ |
| Branch | Berat |
| Category | — |
| Amount | 25,500 lekë |
| Invoice description | pages materjale zyre fat nr 5 dt 04.10.2012 nga komuna terpan 2307001 |