| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2823020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 55,238 lekë |
| Invoice description | pagese sherbimi lik fat maj - shtator 2012 nga komuna poshnje berat 2302001 |