| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 5321020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2824/2024 dt 03.07.2024 sherbim postar |