| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1810131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,870 |
| Amount | 3,870 lekë |
| Invoice description | inspektoriati i shendetsise berat 1013111likujdim fatura 168 dt 27.02.2017 sherbim postar |