| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3910140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,380 |
| Amount | 9,380 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 123 date 29.02.2024 sherbim postar |