| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5523070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 275,462 |
| Amount | 275,462 lekë |
| Invoice description | Komuna Terpan per Artan Paja urdheri nr 45 dt 07.02.2014 2307001 |