| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 33120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 4,260 lekë |
| Invoice description | diference cmimi gazeta likujdim fatura 727 date 20.09.2012 nga keshilli i qarkut berat 2042001 |