| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 1210160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.1047/2023, dt.03.01.2024, shpenzime postare dhjetor 2023 |