| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 3010940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 7,602 |
| Amount | 7,602 lekë |
| Invoice description | aluizni berat lik fat mars 2015 posta nr 242 |