| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 16523070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,360 |
| Amount | 9,360 lekë |
| Invoice description | Komuna terpan per Vllamasi mbikqyrje punimesh te rikonstruksion rruge 2307001 |