| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3010100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,810 |
| Amount | 4,810 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 101 dt 29.02.2024 sherbim postar |