| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1723070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 462,648 |
| Amount | 462,648 lekë |
| Invoice description | komuna terpan pagat 2307001 |