| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4221020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 186 lekë |
| Invoice description | posta lik fat shkurt 2012 NGA RRUGE TROTUARE BERAR 210204 |