| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 30723070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | pages sig makim br 3412B fat nr 0327491 nga komuna terpan 2307001 |