| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3720420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,175 |
| Amount | 3,175 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese fatura 10/2024 dt 31.01.2024 sherbim postar |