| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17823070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 5,272 lekë |
| Invoice description | komuna terpan per psten dhe komisjon 0.5% fat nr 907 nr 874 dt 27.11.20132307001 |