| Executed | 10.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 4710131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,814 |
| Amount | 2,814 lekë |
| Invoice description | Insp.Shendetesor berat 1013111,likujdim fatura 526 dt 30.06.2017 seria 44117845 sherbim postar |