| Executed | 29.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12123070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 92.93.dt.22.06.2015 |