| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 3320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 20,004 lekë |
| Invoice description | posta likujdim fatura 7 dt 31.01.2013 nga keshilli i qarkut berat 2042001 |