| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 28410101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,170 |
| Amount | 1,170 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 158 date 31.07.2019 Skrapar |