| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 1010140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 13,160 |
| Amount | 13,160 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.1993/2024, dt.03.01.2024, shpenzime postare dhjetor 2023 |