| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 13910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 996 |
| Amount | 996 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 71 dt 30.04.2018 sherbim postar |