| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbimet bankare 5,905 |
| Amount | 5,905 lekë |
| Invoice description | Komuna terpan per posten 05% komision paftesie 2307001 |