| Executed | 26.06.2015 |
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| Registered | 25.06.2015 |
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| Invoice | 12223070012015 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | INA |
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| Branch | Berat |
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| Category |
Shpenzime per mirembajtjen e objekteve specifike
261,600 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 261,600 lekë |
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| Invoice description | Komuna Terpan 2307001,likujdim fature nr 49.dt.18.06.2015 |
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