| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 17923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | "QATO-01" |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,700 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,700 Albanian lekë |
| Invoice description | Komuna Terpan per Qato 01 kalim per diferenc fature punime rroge Teman-Mekam 2307001 |