| Executed | 21.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12723070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Komuna terpan per Artan Pajo blerje karburanti kontrata 25.04.2014 2307001 |