| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 7610061352013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 924 lekë |
| Invoice description | aluizni berat lik fat gusht 2013 per posten berat |