| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 11223070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbimet bankare 5,998 |
| Amount | 5,998 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 386.dt.31.05.2015 |