| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 23910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 660 |
| Amount | 660 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 133dt 31.07.2018 sherbim postar |