| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 16623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,980 |
| Amount | 16,980 lekë |
| Invoice description | Komuna Terpan per sig makine ANSIG 2307001 |