| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 12523070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier Sherbimet bankare 5,458 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,458 lekë |
| Invoice description | Komuna terpan per komision e postes paftesin gusht 2014 2307001 |