| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 6810940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 19,800 |
| Amount | 19,800 lekë |
| Invoice description | Aluizni 1094013 ,shpenzime postare likujdim fat nr 653 dt 30.09.2016 |