| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 9110100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,715 |
| Amount | 4,715 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 2947/2024 date 31.08.2024 sherbim postar |