| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 11310160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fature nr.1133/2024, dt.30.06.2024, shpenzime postare maj 2024 |