| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5723070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 4,318 Albanian lekë |
| Invoice description | pages te komisionit te paftesise 0.5% sherbim postar fat nr 200 244 dt 30.03.2013 komua terpan 2307001 |