| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 14423070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 99,180 lekë |
| Invoice description | KOMUNA TERPAN KESHILLTARET BONUSI DIETA MUAJI TETOR 2013 2307001 |