| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 16410140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,560 |
| Amount | 9,560 lekë |
| Invoice description | Paraburgimi Berat, paguar fatura nr.1666, dt.30.09.2023, sherbime postare shtator 2023 |