| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 25120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 13,638 lekë |
| Invoice description | sherbim postar likujdim fatura 565 date 31.07.2012 nga keshilli i qarkut berat 2042001 |