| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 4710180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 672 |
| Amount | 672 lekë |
| Invoice description | SHISH 1018002,likujdim fature nr 401 dt 30.04.2018 sherbim postar |