| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5923070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | RIZAI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,472 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,472 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 14.dt.20.04.2015 |