| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 6510160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,730 |
| Amount | 3,730 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.225/2024, dt.31.03.2024, shpenzime postare mars 2024 |