| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 8321020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 3014/2024 date 30.09.2024 sherbim postar |