| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 17823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbimet bankare 4,463 |
| Amount | 4,463 lekë |
| Invoice description | kOMUNA TERPAN per posten fat nr 737 673 dhe0. 5% komision 2307001 |