| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 610140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 11,575 |
| Amount | 11,575 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura 81 dt 28.02.2025 sherbim postar |