| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16123070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 118,485 lekë |
| Invoice description | komuna terpan pages keshilltaresh bonus nentor 2013 2307001 |