| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 6520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 10,032 lekë |
| Invoice description | lik fat 154 dt 29.02.2012 nga keshilli i qarkut berat 2042001 |