| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 5510110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 9,420 lekë |
| Invoice description | sherbim postar muaji janar fat.nr.75 per Posten Shqiptare nga Drejt.Arsimore Rajonale (1011002) |