| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 300,366 |
| Amount | 300,366 lekë |
| Invoice description | komuna terpan per artan pajo karburant kontrata 25.04.2014 2307001 |