| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3310180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,656 |
| Amount | 1,656 lekë |
| Invoice description | SHISH 1018002, shpenzime postare likujdim fat nr 278 dt 31.03.2017 |