| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 17923070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | komuna terpan per ndoin blerje kancelarie fat nr 39 dt 16.12.2013 2307001 |