| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4323070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 853,800 |
| Amount | 853,800 lekë |
| Invoice description | Komuna Terpan 2307001 pagese per paaftesi Mars 2015 |