| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 7521020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2944 date 31.08.2024 sherbim postar gusht 2024 |