| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 7610100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,815 |
| Amount | 1,815 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura nr.1560, date 31.07.2023 sherbim postar |