| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 6210100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 2712/2024 dt 03.06.2024 sherbim postar |