| Executed | 22.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 510940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 12,948 |
| Amount | 12,948 lekë |
| Invoice description | aluizni berat lik fat 598 date 31.12.2015 posta |