| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 18410050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 864 lekë |
| Invoice description | pages poste muaji tetor fat nr 813 dt 30.10.2012 nga bordi bewrat 1005067 |