| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1623070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | — |
| Amount | 7,056 lekë |
| Invoice description | pages blerje aterjale fat nr 73 dt 12.05.2012 komuna terpan 2307001 |