| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 6510940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,462 |
| Amount | 9,462 lekë |
| Invoice description | 1094013 Aluizmi per posten fat nr 581 seri 16481938 |