| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 9110260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 3,342 lekë |
| Invoice description | pagese per Posten,likujdim fature 558.dt.31.07.2013 nga Drejtoria Pyjore 1026004 |