| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10423070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 913,680 |
| Amount | 913,680 lekë |
| Invoice description | Komuna Terpan 2307001 pagese paaftesie Qershor 2015 |