| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 18223070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,000,000 Albanian lekë |
| Invoice description | komuna terpan per paftesi shtator-dhjetor 2307001 |