| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 16123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,360 |
| Amount | 9,360 lekë |
| Invoice description | Komuna terpan per liljana Vllamasi mbikqyrje punime 2307001 |