| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 28710101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 980 |
| Amount | 980 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 677 dt 28.09.2018, seria 61417657 sherbim postar |