| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 18823070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | VLADIMIR MYDINI |
| Branch | Berat |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | komuna terpan per kolaudim punimesh rik rruge 19.12.2013 fat nr 18 dt 19.12.2013 2307001 |