| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 11123070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 456 |
| Amount | 456 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 332.399.dt.31.05.2015 |