| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 31410101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 580 |
| Amount | 580 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 175 dt 28.09.2018 seria 61417899 per zp kucove |