| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 6421020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 85,800 lekë |
| Invoice description | pagese per Posten,likujdim fature 8007.dr.07.01.2013.nr8021.dt.09.01.2013.nr.115.dt.28.02.2013 nga Qendre Kulturore Berat 2102006 |