| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 14010140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,080 |
| Amount | 8,080 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura 471/2025 date 02.08.2025 sherbim postar |