| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 13110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 372 |
| Amount | 372 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 , fature nr 434 dt 30.06.2015 seri 20554994 posta |