| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2110141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 22,730 |
| Amount | 22,730 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature poste fat nr 79 date 28.02.2019 |