| Executed | 14.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 6010940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 11,208 |
| Amount | 11,208 lekë |
| Invoice description | aluizni berat sherbim postar 573 DT 31.08.2016 |