| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 10010140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 22,190 |
| Amount | 22,190 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 2733/2024 date 03.06.2024 sherbim postar |