| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 20210101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,365 |
| Amount | 1,365 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 327 date 29.05.2019 |