| Executed | 17.07.2014 |
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| Registered | 16.07.2014 |
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| Invoice | 10723070012014 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | TOTILA/B |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,894,224 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,894,224 lekë |
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| Invoice description | Komuna terpan per Totilen fat nr 87 dt 15.07.2014 2307001 |
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