| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 288 |
| Amount | 288 lekë |
| Invoice description | komuna terpan per posten 0.5% komisjon ndihma ekonomika 2307001 |