| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5023070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 100,296 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,296 lekë |
| Invoice description | komuna terpan per pag keshilltaret dhe dieta marse 2307001 |