| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 15023070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | KOMUNA TERPAN sherbim telefoni 2307001 |