| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 5610100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 805 |
| Amount | 805 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 299/2025 date 02.06.2025 sherbim postar |