| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3710100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 74/2025 date 01.03.2025 sherbim postar |