| Executed | 16.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 47410250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,812 |
| Amount | 1,812 lekë |
| Invoice description | Zyra e Punesimit 1025002,likujdim fatura 213 date 31.10.2017 seria 44117469 sherbim postar |