| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 6521020202024 |
| 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 2872/2024 date 31.07.2024 sherbim postar |