| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 15710101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,202 |
| Amount | 2,202 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 86 date 30.04.2018 sherbim postar |