| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 18110101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,270 |
| Amount | 1,270 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 76 date 30.04.2019 |