| Executed | 11.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 4210940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 19,386 |
| Amount | 19,386 lekë |
| Invoice description | ALUIZNI 1094013 shpenzime postare likujdim fat nr 482 DT 30.06.2017 |