| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 30010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,076 |
| Amount | 2,076 lekë |
| Invoice description | Zyra e Punesimit Berat 1025002 likujdim fatura 585 dt 31.07.2017 seria 50288804 sherbim postar |