| Executed | 08.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5610100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 192 lekë |
| Invoice description | pagese per Posten nga Dega e Thesarit Berat 1010002,likujdim fature nr 417.dt.31.05.2012 |