| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 8123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 96,637 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 | 96,637 lekë |
| Invoice description | Komuna Terpan pages keshilltarve e dijeta maj 2014 2307001 |