| Executed | 29.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 12623070012015 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | MARINELA BITRI |
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| Branch | Berat |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Materiale per funksionimin e pajisjeve te zyres
Te tjera materiale dhe sherbime speciale
90,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 90,960 lekë |
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| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 3.dt.22.06.2015 |
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