| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 303070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 396,318 |
| Amount | 396,318 lekë |
| Invoice description | komuna terpan pagat shkurt 2014 2307001 |