| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 13710160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,645 |
| Amount | 4,645 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fature nr.2852/2024, dt.31.07.2024, shpenzime postare Berat qershor 2024 |