| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 17410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,874 lekë |
| Invoice description | posta lik fatura 300 dt 30.04.2012 nga drejtoria arsimore rajonale berat 1011002 |