| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15523070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Komuna Terpan per Petrit Shaha mirmbajtje shkollash 2307001 |