| Executed | 06.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 16610250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,850 |
| Amount | 2,850 lekë |
| Invoice description | Zyra e Punesimit berat 1025002,likujdim fatura 409 date 30.05.2017 seria 44117927 sherbim postar |