| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 22010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 768 |
| Amount | 768 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim fatura 96 date 30.05.2017 seria 87428736 sherbim postar |