| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2610100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,110 |
| Amount | 2,110 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 1152 date 28.02.2023 sherbim postar |