| Executed | 15.12.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19310130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,424 |
| Amount | 5,424 Albanian lekë |
| Invoice description | d.sh.publik berat lik fatura tetor 2014 posta |