| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4223070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 25,000 |
| Amount | 25,000 lekë |
| Invoice description | komuna terpan berat pagese kompensim libri |