| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 11110140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,645 |
| Amount | 9,645 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.2769/2024, date 30.06.2024 sherbim postar qershor 2024 |