| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1610130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 5,826 lekë |
| Invoice description | lik fat 70 dt 30.01.2012 nga d.sh.publik berat 1013003 |