| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 11023070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,972 |
| Amount | 9,972 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 58.dt.11.06.2015 |