| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 13723070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 108,120 |
| Amount | 108,120 lekë |
| Invoice description | Komuna terpan per Bejkon riparim makine 2307001 |