| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 8810940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,626 |
| Amount | 4,626 lekë |
| Invoice description | aluizni berat lik fat nentor 2014 posta |