| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 610180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | pagese per Posten,likujdim fature nr 8024,dt 11.01.2013 nga SHISH Berat 1018002 |