| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 5210180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 828 |
| Amount | 828 lekë |
| Invoice description | SHISH 1018002, shpenzime postare likuidim fature nr 448 date 30.05.2017 |