| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 4710940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 12,348 |
| Amount | 12,348 lekë |
| Invoice description | ALUIZNI 1094013 shpenzime postare likujdim fat nr 562 dt 31.07.2017 |