| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12823070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Ndihme ekonomike 305,744 |
| Amount | 305,744 lekë |
| Invoice description | Komuna Terpan 2307001 ndihma ekonomike Maj-Qershor 2015 |