| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 14223070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 404,038 lekë |
| Invoice description | komuna terpan pages page muaj tetor 2013 2307001 |