| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 110800682014 |
| Institution | Filiali i Postave Berat (0202) 1080068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,872 |
| Amount | 202,872 lekë |
| Invoice description | posta shqiptare berat takse pulle agjent tatimor |