| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 12923070012012 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | PETRAQ XHYXHE |
| Branch | Berat |
| Category | — |
| Amount | 34,400 lekë |
| Invoice description | pages materjale fat nr 8 dt 17.10.2012 nga komuna terpan 2307001 |