| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 510940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 15,162 |
| Amount | 15,162 lekë |
| Invoice description | ALUIZNI 1094013 shpenzime postare likujdim fat nr 1012 dt 28.12.2016 |