| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 10710180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 980 |
| Amount | 980 lekë |
| Invoice description | SHISH 1018002,likujdim fature nr 789 dt 30.10.2018 |