| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12423070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari Materiale per funksionimin e pajisjeve speciale 54,720 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,720 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 9.dt.23.06.2015 |