| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 18710130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 4,068 Albanian lekë |
| Invoice description | posta likujdim fatura 840 date 30.10.2012 nga d.sh.publik berat 1013003 |