| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8923070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,560 |
| Amount | 12,560 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 57.dt.26.05.2015 |