| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 17110130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 7,185 |
| Amount | 7,185 Albanian lekë |
| Invoice description | 1013003 DSHP Berat, paguar faturat nr.1039/2022 dt.07.12.2022, shpenzime postare gusht-nentor 2022 |