| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 7823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARET |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 372,000 |
| Amount | 372,000 lekë |
| Invoice description | Komuna terpan per Aret mirmbajtje rruge 2307001 |