| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7723070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbimet bankare 3,378 |
| Amount | 3,378 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 303.dt.30.04.2015 |