| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 13721020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 756 lekë |
| Invoice description | pagese per posten,likujdim fature nr 858.dt.30.10.2012.fat,nr 762.dt.30.09.2012 nga Ndermarrja Rruge Trotuare 2102004 |