| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 5910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 17,805 |
| Amount | 17,805 lekë |
| Invoice description | 1014122 ASHK Berat pagese fature poste fat nr 384 date 29.06.2019 |