| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 12423070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 811,550 |
| Amount | 811,550 lekë |
| Invoice description | Komuna terpan per paftesin gusht 2014 2307001 |