| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3110260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,794 lekë |
| Invoice description | pagese per Posten ,likujdim fature nr 117. janar 2013 nga Drejtoria Pyjore 1026004 |