| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,296 |
| Amount | 1,296 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 264 date 29.12.2017 sherbim postar |