| Executed | 15.09.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 31910250020017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 876 |
| Amount | 876 lekë |
| Invoice description | Zyra e Punesimit Berat 1025002,likujdim fatura 149 date 31.07.2017 sherbim postar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | Zyra e Punes Berat (0202) | POSTA SHQIPTARE SH.A | 876 |