| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4323070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 4,329 Albanian lekë |
| Invoice description | PAGES KOMISION POSTE 0.5% FAT NR 151 157 DT 28.02.2013 NGA KOMUNA TERPAN 2307001 |