| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 11110140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 11,635 |
| Amount | 11,635 lekë |
| Invoice description | Paraburgimi Berat, paguar fatura nr.1498, dt.30.06.2023, sherbime postare qershor 2023 |