| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 6410100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,420 |
| Amount | 3,420 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 372/2025 date 01.7.2025 sherbim postar |