| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11623070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | RIZAI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 417,600 |
| Amount | 417,600 lekë |
| Invoice description | Komuna Terpan 2307001,likujdim fature nr 30.dt.19.06.2015 |