| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 9310100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 348 lekë |
| Invoice description | thesari berat peges per posten fat nr 714 dt 30.09.2013 nga 1010002 |