| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 10230700142014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 19,150 |
| Amount | 19,150 lekë |
| Invoice description | komuna terpan per fatura amc kodi 110068609 2307001 |