| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 10010141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,110 |
| Amount | 10,110 lekë |
| Invoice description | 1014122 ASHK Berat pagese fature poste fat nr 613 dt 30.09.2019 serial 74764969 |