| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 18623070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | S A R D O |
| Branch | Berat |
| Category | — |
| Amount | 1,676,370 lekë |
| Invoice description | komuna terpan pe SARDO shpk rikonstruksion rruge kontrata 02.12.2013 fat nr 116 dt 19.12.2013 |