| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 42720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 18,180 lekë |
| Invoice description | posta likujdim fatura 903 dt 30.11.2012 nga keshilli i qarkut berat 2042001 |