| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 14923070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Berat |
| Category | — |
| Amount | 266,000 lekë |
| Invoice description | komuna terpan per Agim Taip Mucobega fitusi dt 12.09.2013 fat nr 7 dt 14.10.2013 2307001 |