| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 0921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 175 |
| Amount | 175 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 17 dt 31.01.2024 sherbim postar |