| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1923070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Komuna Terpan 2307001,pagese sherbime telefonike ,abonenti 110068609 |