| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2223070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Unspecified 351,036 |
| Amount | 351,036 lekë |
| Invoice description | komuna terpan per Sarkun kontrat 02.12.2013 2307001 |