| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 45210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujidim fatura 220 date 29.09.2017 seria 44117255 sherbim postar |