| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 16423070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | RIZAI |
| Branch | Berat |
| Category | — |
| Amount | 362,832 lekë |
| Invoice description | komuna terpan per Rizai fit oferte 24.09.2013 fat 38 dt 27.11.2013 per punime mirmbajtje 2307001 |