| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1120420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 37,440 lekë |
| Invoice description | abonime gazeta likujdim fatura 8005 dt 04.01.2013 dhe fatura 8020 dt 09.01.2013 nga keshilli i qarkut berat 2042001 |