| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 14123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 818,150 |
| Amount | 818,150 lekë |
| Invoice description | Komuna Terpan Berat paftesi shtator 2014 2307001 |