| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 22823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | LUAN DOLLANI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,206,120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,206,120 lekë |
| Invoice description | Komuna terpan per Luan Dollani kon trata 01.09.2014 2307001 |