| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 8410940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,302 |
| Amount | 10,302 lekë |
| Invoice description | Aluizni1094013 per sherbimin postar likujdim fature 654 seri 22911368 |