| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 22410250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,728 |
| Amount | 1,728 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim fatura 114 date 31.05.2017 seria 34525599 sherbim postar |