| Executed | 10.01.2014 |
|---|---|
| Registered | 03.01.2014 |
| Invoice | 123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 412,279 |
| Amount | 412,279 lekë |
| Invoice description | komuna terpan pagat muaji dhjetor 2013 2307001 |