| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6810260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 4,458 lekë |
| Invoice description | pagese per Posten,fatura nr 365 Maj 2013 Drejtoria Pyjore 1026004 |