| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2023070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Libra dhe publikime profesionale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | komuna terpan berat lik fatura 12 date 09.02.2015 abonime |