| Executed | 11.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3410131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,770 |
| Amount | 1,770 lekë |
| Invoice description | Insp.Shendetesor berat 1013111 likujdim fatura 344 date 28.04.2017 seria 44117964 sherbim postar |