| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 10410100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 680 |
| Amount | 680 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 3017/2024 date 30.09.2024 sherbim postar |