| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 21823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Sherbim per ngrohje 10,560 |
| Amount | 10,560 lekë |
| Invoice description | Komuna Terpan per Agim Haderi gaze 2307001 |