| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 3310101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,506 |
| Amount | 1,506 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 24 dt 31.01.2018 sherbim postar |