| Executed | 29.06.2015 |
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| Registered | 25.06.2015 |
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| Invoice | 11823070012015 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | TOTILA |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,512,943 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,512,943 lekë |
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| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 4.dt.18.06.2015 |
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