| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 24,930 lekë |
| Invoice description | posta likujdim fatura 987 dt 31.12.2012 nga keshilli i qarkut berat 2042001 |