| Executed | 20.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9323070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | EDMOND SINJARI |
| Branch | Berat |
| Category | — |
| Amount | 436,494 lekë |
| Invoice description | pages te mirmbajtje ujesiellsi fat nrf 31 dt 10.6.2013 edmond sinjari nga komuna terpan 2307001 |