| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 40310250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 744 |
| Amount | 744 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim fatura 167 dt 31.08.2017 seria 44117479 sherbim postar |