| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 14923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 96,637 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,637 lekë |
| Invoice description | komuna terpan pages per keshilltaret e dieta 2307001 |