| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 12920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 12,420 lekë |
| Invoice description | posta lik fat 332 date 30.04.2012 nga keshilli i qarkut berat 2042001 |