| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 2310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 11,480 |
| Amount | 11,480 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.42, dt.31.01.2024, shpenzime postare janar 2024 |