| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 7510140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 12,450 |
| Amount | 12,450 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.2643/2024, date 03.05.2024 sherbim postar prill 2024 |