| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 6810100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura nr 475 date 30.07.2022 sherbim postar |