| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 7410940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 23,556 |
| Amount | 23,556 lekë |
| Invoice description | 1094013 aluizni berat sherbim postar fat nr 737 |