| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7323070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 930,580 |
| Amount | 930,580 lekë |
| Invoice description | Komuna Terpan 2307001 paaftesi Prill-Maj 2015 |