| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 14723070012012 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | FATIME AGALLIU |
| Branch | Berat |
| Category | — |
| Amount | 60,400 lekë |
| Invoice description | pages riparim makine fat nr 3 dt 12.11.2012 nga komuna terpan 2307001 |