| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7310260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,020 |
| Amount | 4,020 lekë |
| Invoice description | drejtoria pyjore berat lik fatura 330 date 31.05.2015 posta |