| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 7710940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,342 |
| Amount | 3,342 lekë |
| Invoice description | aluizni berat lik fat shtator 2014 posta |