| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 4010180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,008 |
| Amount | 1,008 lekë |
| Invoice description | SHISH 1018002, likujdim fatura 366 date 28.04.2017 sherbim postar |