| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2910100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,926 lekë |
| Invoice description | sherbim postar lik fat 170 dt 29.02.2012 nga dogana berat 1010089 |