| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2910100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,620 |
| Amount | 5,620 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 92/2025 date 01.03.2025 sherbim postar |