| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8323070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 300,056 |
| Amount | 300,056 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 122.dt.13.05.2015 |