| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 8221020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 456 Albanian lekë |
| Invoice description | Qendra Lira 2102020 per posten fatura nr 853.dt.27.11.2013 |