| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 3210130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 3,066 |
| Amount | 3,066 Albanian lekë |
| Invoice description | d.sh.publik berat lik fat janar 2014 |