| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1110180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature nr.43.dt.13.02.2014 |