| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5723070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 119,415 |
| Amount | 119,415 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 16. dt.23.03.2015 |