| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3523070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 14,850 |
| Amount | 14,850 lekë |
| Invoice description | komuna terpan tatim burimi keshilltarve 2307001 |