| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12023070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,880 |
| Amount | 11,880 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 60.dt.24.06.2015 |