| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 10923070012012 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 46,480 lekë |
| Invoice description | blerje kancelari fatur nr 4 dt 15.07.2012 nga komua terpan 2307001 |