| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 7223020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 52,434 lekë |
| Invoice description | pagese sherbimi lik fat korrik - dhjetor 2012 nga komuna poshnje berat 2302001 |