| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 2110101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,530 |
| Amount | 1,530 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 303 date 28.12.2018, seri 61417989 |