| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8623070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | S A R D O |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 88,230 |
| Amount | 88,230 lekë |
| Invoice description | Komuna Terpan 2307001 çbllokim garancie per rikonstruksion shkolle |