| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 8110940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,030 |
| Amount | 6,030 lekë |
| Invoice description | ALUIZNI 1094013 likujdim fature nr 748.dt.31.10.2014 |