| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7123020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,596 lekë |
| Invoice description | sherbim postar lik faturat nentor -dhjetor 2011 nga komuna poshnje berat 2302001 |