| Executed | 03.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 1310140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 20,775 |
| Amount | 20,775 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura 269 dt 01.05.2025 prill2025 |