| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7623070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 915,800 |
| Amount | 915,800 lekë |
| Invoice description | komuna terpan per invalidet maj 2014 2307001 |