| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6010260022015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,542 |
| Amount | 1,542 lekë |
| Invoice description | drejtoria pyjore berat likujdim fatura 249 date 30.04.2015 posta |