| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 6010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,650 |
| Amount | 1,650 lekë |
| Invoice description | zyra e punesimit berat 1025002 likujdim fatura 143 dt 27.02.2017 seria 44117568 sherbim postar |