| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12623090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Komuna Vertopr per posten fat nr 321 381 2309001 |