| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4123070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | "QATO-01" |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 324,000 Albanian lekë |
| Invoice description | komuna terpan berat lik fatura b25 dt 11.03.2015 mirrembajtje |