| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 110800682015 |
| Institution | Filiali i Postave Berat (0202) 1080068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 244,170 |
| Amount | 244,170 lekë |
| Invoice description | Poata takse pulle ne baze te akt rakordimit 19.01.2015 1080068 |