| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10123070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | FATIME AGALLIU |
| Branch | Berat |
| Category | — |
| Amount | 222,100 lekë |
| Invoice description | pages te mirmbajtje makine formular i ofertes dt 23.06.2013 nga komuna terpan 2307001 |