| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 9321020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 3092/2024 date 31.10.2024 sherbim postar |