| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 17023070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,200 |
| Amount | 43,200 lekë |
| Invoice description | kOMUNA TERPAN per punonjesin e komisionin e prokurimit 2307001 |