| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 7310131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,290 |
| Amount | 4,290 lekë |
| Invoice description | Insp.Shendetesor berat 1013111, likujdim fatura 766 date 30.09.2017 seri 50288666 shpenzime postare |