| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 7810160592024 |
| 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 fatura nr.1078/2024, dt.04.05.2024, shpenzime postare prill 2024 |