| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1423070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 55,420 |
| Amount | 55,420 lekë |
| Invoice description | Komuna Terpan 2307001,likujdim fature nr 2.dt.15.01.2015 |