| Executed | 17.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 14623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbimet bankare 5,074 |
| Amount | 5,074 lekë |
| Invoice description | Komuna Terpan komision per ndihmat 5% 2307001 |