| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 13110141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,055 |
| Amount | 9,055 lekë |
| Invoice description | 1014122 ASHK Berat pagese fature poste fat nr 762 dt 30.11.2019 seri 74764927 |