| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,600 |
| Amount | 2,600 lekë |
| Invoice description | komuna terpan berat tatim ne burim |