| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 9810160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.1101/2024, dt.04.06.2024, shpenzime postare maj 2024 |