| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17723070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | komuna terpan page me kontrat sipas borderos 2307001 |