| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 1,475,850 |
| Amount | 1,475,850 lekë |
| Invoice description | komuna terpan paftesi dhjetor 2013 dhe janar 2014 2307001 |