| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4123070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbimet bankare 4,607 |
| Amount | 4,607 lekë |
| Invoice description | komuna terpan komision per paftesine marse 2014 2307001 |