| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 21723070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | Sherbim per ngrohje 166,600 |
| Amount | 166,600 lekë |
| Invoice description | Komuna terpan per Koromani dru zjarri 23070001 |