| Executed | 11.06.2015 |
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| Registered | 10.06.2015 |
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| Invoice | 10323070012015 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | ALVORA |
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| Branch | Berat |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
535,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 535,200 lekë |
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| Invoice description | Komuna Terpan 2307001,likujdim fature nr 46.dt.09.06.2015 |
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