| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 7010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 702 |
| Amount | 702 lekë |
| Invoice description | zyra e punesimit berat 1025002 likujdim fatura 31 dt 28.02.2017 sherbim postar |