| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime telefonike 4,600 |
| Amount | 4,600 lekë |
| Invoice description | komuna terpan pages telefoni 2307001 |