| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 14823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 32,799 |
| Amount | 32,799 lekë |
| Invoice description | komuna terpan pagat gjendja civile muaji shtator 2014 2307001 |