| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 13023070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 7,048 lekë |
| Invoice description | KOMUNA TER[AN PAGES KOMISIONI POSTES SHA FAT NR 672 31.08.2013 2307001 |