| Executed | 22.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 11823070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 4,420 lekë |
| Invoice description | 2307001 KOMUNA TERPAN SHKOLLA TERPAN PER CEZ KONTRATA 41139 23070001 |