| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 12923070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | — |
| Amount | 107,400 lekë |
| Invoice description | KOMUNA TERPAN BLERJE KARBURANTI PER ARTAN PAJO FAT NR 13 DT 30.08.2013 2307001 |