| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 16810101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,895 |
| Amount | 1,895 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 368 date 31.05.2018 sherbim postar |