| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 10610110022014 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 926,855 |
| Amount | 926,855 lekë |
| Invoice description | Drejtoria Arsimore 1011002 pagese per transportin e nxenesve Janar- Shkurt 2014 |