| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4310100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 276 lekë |
| Invoice description | pages poste fat 316 dt 30.04.2013 nga thesari br 1010002 |