| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 23610250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,066 |
| Amount | 3,066 lekë |
| Invoice description | Zyra e Punesimit berat 1025002,likujdim fatura 502 dt 30.06.2017 seria 44117821 sherbim postar |