| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 16210101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,065 |
| Amount | 2,065 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 244 dt 30.04.2019, nr serie 67980013 |