| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari Materiale per funksionimin e pajisjeve speciale 92,760 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,760 lekë |
| Invoice description | Komuna Terpan ilir Manka fat nr 41 42 dt 14.04.2014 2307001 |