| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 15110260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,712 lekë |
| Invoice description | 1026004 Drejtoria Pyjore 1026004,likujdim fature nr 854 dt.27.11.2013 |