| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1523070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 354,760 |
| Amount | 354,760 Albanian lekë |
| Invoice description | komuna terpan ndihma ekonomike konfirmim prefekture nr 1655 /1 dt 18.12.2013 2307001 |