| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1423070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | AFERDITA CELAJ |
| Branch | Berat |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | pages materjale zyre fat nr 1 dt 27.12.2012 nga komuna terpan 2307001 |