| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17623070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | — |
| Amount | 157,500 lekë |
| Invoice description | komuna terpan per semi dru zjarri per shkollat kntrata 05.11.2013 2307001 |