| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 9623070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Komuna Terpan 2307001 pagese per punonjes te jashtem |