| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7023020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 4,116 lekë |
| Invoice description | sherbim postar lik faturat maj-tetor 2011 nga komuna poshnje berat 2302001 |