| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11923070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | VLADIMIR MYDINI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 6.dt.24.06.2015 |