| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 321020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 102 |
| Amount | 102 lekë |
| Invoice description | nd.rruge trotuare berat lik fatura 31.12.2014 posta |