| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 13423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 49,934 lekë |
| Invoice description | ndihe ekonoike qershor 2012 nga komuna poshnje berat 2302001 |