| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 30910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,010 |
| Amount | 1,010 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 215 date 28.09.2018 seria 61417901 sherbim postar |