| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 13310101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,848 |
| Amount | 1,848 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 274 date 30.04.2018 sherbim postar |