| Executed | 01.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 2810101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,340 |
| Amount | 2,340 lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.1050-1036-1973, dt.03.01.2024, marveshje 157, dt.13.02.2023, shpenzime postare dhjetor 2023 |