| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 27910250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,982 |
| Amount | 2,982 lekë |
| Invoice description | 1025002 Zyra e Punesimit berat likujdim fatura 142 dt 30.06.2017 seria 34525627 sherbim postar |