| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3521020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 420 lekë |
| Invoice description | pagese per Posten ,nga Ndermarrja Rruge Trotuare 2102004 |