| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7821020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 288 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004.per posten maj-qershor 2013 |