| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 910940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,896 |
| Amount | 10,896 lekë |
| Invoice description | ALUIZNI 1094013 shpenzime postare likujdim fat nr 1 dt 30.01.2017 |