| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 46210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,352 |
| Amount | 2,352 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim fatura 827 date 31.10.2017 nr serial 50288738 sherbim postar |