| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 20323020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 3,186,285 lekë |
| Invoice description | paaftesia shtator 2012 nga komuna poshnje berat 2302001 |