| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3621020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 384 lekë |
| Invoice description | 2102019 qendra e zhvillimit per shpenzime postare prill 2013 |