| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6423070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Komuna Terpan 2307001 pagese per sherbime telefonie |