| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 15623070012012 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LEKSI OR |
| Branch | Berat |
| Category | — |
| Amount | 477,858 lekë |
| Invoice description | PAGES MIRMBAJTJE OBJEKTE SHKOLLA FAT NR 40 DT 05.12.2012 NGA KOMUNA TERPAN 2307001 |