| Executed | 20.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 2021020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 98 dt 29.02.2024 sherbim postar |