| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1423070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 16,330 |
| Amount | 16,330 lekë |
| Invoice description | komuna terpan 0.5% komision poste nr 987 dt 31.12.2013 2307001 |