| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2921020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 3,156 lekë |
| Invoice description | 2102019 qendra e zhvillimit per shpenzime postare janar shkurt mars 2013 |