| Executed | 06.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 16410250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,038 |
| Amount | 1,038 lekë |
| Invoice description | Zyra e Punesimit berat 1025002,likujdim fatura 75 date 28.4.2017 seria 34515230 sherbim postar |