| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 7323070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | — |
| Amount | 174,000 lekë |
| Invoice description | pages per dru zjarri per shkollat fat nr 28.12.2012 nga komuna terpan 2307001 |