| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8423070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | AFERDITA PESHTANI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 91,500 |
| Amount | 91,500 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 2.dt.21.05.2015 |