| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 9110050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 528 lekë |
| Invoice description | posta likujdi fatura 427 date 31.05.2012 nga bordi i kullimit berat 1005067 |