| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3723070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 3,412 |
| Amount | 3,412 lekë |
| Invoice description | 2307001 kontrata nr 89706 41139 41137 2307001 |