| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 8210100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,310 |
| Amount | 5,310 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 2875/2024 date 31.07.2024 sherbim postar |