| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 33020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 12,096 lekë |
| Invoice description | posta likujdim fatura 766 date 30.09.2012 nga keshilli i qarkut berat 2042001 |