| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 5110940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 13,242 |
| Amount | 13,242 lekë |
| Invoice description | aluizni berat lik fat 496 seri 22909449 sherbim postar |