| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 10910100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,235 |
| Amount | 5,235 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 427/2025 date 02.08.2025 sherbim postar |