| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11423070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 300,141 |
| Amount | 300,141 lekë |
| Invoice description | Komuna Terpan 2307001likujdim fature nr 155.dt.08.06.2015 |