| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10923070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | VLADIMIR MYDINI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 3.dt.26.05.2015 |