| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 3821020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 245 |
| Amount | 245 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2622 date 03.05.2024 sherbim postar |