| Executed | 07.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 34110250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,830 |
| Amount | 1,830 lekë |
| Invoice description | Zyra e punesimit berat likujdim fatura 819 date 31.10.2016 seria 34525762 sherbim postar |