| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2110180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,872 |
| Amount | 1,872 lekë |
| Invoice description | SHISH 1018002, shpenzime postare likujdim fat nr 180dt 27.02.2017 |