| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5423070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 440,000 |
| Amount | 440,000 lekë |
| Invoice description | Komuna Terpan sherbim dieta per personelin e repartit per Ure Bejlit Vokopol 2307001 |