| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 45110250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 990 |
| Amount | 990 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujidim fatura 189 dt 29.09.2017 sherbim postar |