| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 41210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,466 |
| Amount | 2,466 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim fatura 742 dt 30.09.2017 sherbim postar |