| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 17323070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | RIZAI |
| Branch | Berat |
| Category | — |
| Amount | 336,062 lekë |
| Invoice description | komuna terpan per Rizaji riparim rruge oferta 20.11.2013 2307001 |