| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4823070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 92,990 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,990 lekë |
| Invoice description | Komuna Terpan 2307001,pagese per keshilltaret Mars 2013 |