| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 33010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 875 |
| Amount | 875 lekë |
| Invoice description | 1010180 zyra e punes berat pagese pagese fatura 753 dt 30.10.2018 seria 61416490 sherbim postar |