| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 12023070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 19,507 lekë |
| Invoice description | drshtrr te taksave vjetore makina tr Br3412B nga komuna terpan 2307001 |