| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 28810101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 149 dt 31.07.2019 seri 67979703 Kucove |