| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 8310180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | SHISH 1018002,likujdim fature nr 557 date 31.07.2018 sherbimi postes |