| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 10521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,015 |
| Amount | 1,015 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 235/2024 dt 31.03.2024 sherbim postar |