| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 153,000 |
| Amount | 153,000 lekë |
| Invoice description | Komuna terpan per Bejko shpk riparimi pjes kembimi 2307001 |