| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2310140602012 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 19,404 lekë |
| Invoice description | lik fat 137 dt 29.02.2012 nga zyra vendore e rregjistrimit berat 1014060 |