| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 22521020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 11,706 lekë |
| Invoice description | pagese per posten ,sherbime postare muaj Prill nga Bashkia Berat |