| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7023070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | komuna terpan per Alked Kopaci fat nr 119 dt 09.04.2014 2307001 |