| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 6510940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 912 |
| Amount | 912 lekë |
| Invoice description | aluizni berat lik fat gusht 2014 posta |