| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 25510101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 125 date 28.06.2019, Kucove |