| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6210260022015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 402 |
| Amount | 402 lekë |
| Invoice description | drejtoria pyjore berat likujdim fatura 52 date 30.04.2015 posta |