| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4610051192025 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,870 |
| Amount | 1,870 lekë |
| Invoice description | 1005119 AKU BERAT sherbim postar ft nr184DT 02.04.2025 |