| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3810100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,830 |
| Amount | 2,830 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 168/2025 dt 02.04.2025 sherbim postar |