| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 14210140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 12,030 |
| Amount | 12,030 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.2966/2024, date 31.08.2024, sherbim postar gusht 2024 |