| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 4410100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,355 |
| Amount | 1,355 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 207/2024 date 31.03.2024 sherbim postar |