| Executed | 16.01.2017 |
|---|---|
| Registered | 12.01.2017 |
| Invoice | 610250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,248 |
| Amount | 1,248 lekë |
| Invoice description | zyra e punesimit berat likujdim fatura nr 1035 dt 28.12.2016 sherbim postar |