| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 4710100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 229/2025 date 01.05.2025 sherbim postar |