| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10723070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 14,580 lekë |
| Invoice description | pages tatim burimi keshilltarve e komunes terpan 2307001 |