| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 4721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 525 |
| Amount | 525 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2709/2024 date 03.06.2024 sherbim postar |