| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 7210140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,100 |
| Amount | 9,100 Albanian lekë |
| Invoice description | Paraburgimi Berat, paguar fatura nr.1331, dt.30.04.2023, sherbime postare prill 2023 |