| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3423070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 4,800 |
| Amount | 4,800 lekë |
| Invoice description | komuna terpan sherbim telefoni amc 2307001 |