| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 9610940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,898 |
| Amount | 8,898 lekë |
| Invoice description | Aluizni1094013 per sherbimin postar likujdim fat nr 735 seri 22911202 |