| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2510180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 648 |
| Amount | 648 lekë |
| Invoice description | SHISH 1018002,likujdim fature nr 149 date 28.02.2018 sherbimi postes |