| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 3110130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 5,664 |
| Amount | 5,664 Albanian lekë |
| Invoice description | d.sh.publik berat lik fat dhjetor 2013 |