| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 8623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | MARE |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Komuna Terpan per Mare transport 23070001 |