| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 12510140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,650 |
| Amount | 10,650 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.2895 , date 30.06.2024 31.07.2024 sherbim postar korrik 2024 |