| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 6210140602012 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 14,574 lekë |
| Invoice description | PAGES POSTE KORRIK 2012 FATUR NR 575 DT 31.07.2012 NGA ZRPP 1014060 |