| Executed | 03.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 15323070012014 |
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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 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,912,579 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,912,579 lekë |
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| Invoice description | Komuna terpan per Totila rrikonstruksion rruge fshati goraj e praspuar 2307001 |
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