| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 2210101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 855 |
| Amount | 855 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 236 date 29.12.2018, seri 58059611 |